|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
R.UDAYAGIRI
|
OR-24-007-012-001/12473
(SUBALADA)
|
2424007012NRG24280820230294017
|
28/08/2023
|
Radha Bamundi
|
2424007012WL017641
|
Radha Bamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935491
|
|
Mrs. RADHA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-012-001/12473
(SUBALADA)
|
2424007012NRG24280820230294019
|
28/08/2023
|
Radha Bamundi
|
2424007012WL017641
|
Radha Bamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935492
|
|
Mrs. RADHA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-012-001/1754004
(SUBALADA)
|
2424007012NRG24270820230293905
|
28/08/2023
|
Kuna Raita
|
2424007012WL017607
|
Kuna Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935484
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-012-001/1754004
(SUBALADA)
|
2424007012NRG24270820230293903
|
28/08/2023
|
Kuna Raita
|
2424007012WL017607
|
Kuna Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935483
|
|
MR KUNA RAITA
|
STATE BANK OF INDIA(508548)
|
|
5
|
R.UDAYAGIRI
|
OR-24-007-012-001/1754004
(SUBALADA)
|
2424007012NRG24270820230293904
|
28/08/2023
|
Sanju Raita
|
2424007012WL017607
|
Sanju Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935497
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
R.UDAYAGIRI
|
OR-24-007-012-001/1754004
(SUBALADA)
|
2424007012NRG24270820230293906
|
28/08/2023
|
Sanju Raita
|
2424007012WL017607
|
Sanju Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935496
|
|
MRS SANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
R.UDAYAGIRI
|
OR-24-007-012-001/7619
(SUBALADA)
|
2424007012NRG24280820230293925
|
28/08/2023
|
Kishor Raita
|
2424007012WL017614
|
Kishor Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935508
|
|
MR KISHOR RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.UDAYAGIRI
|
OR-24-007-012-001/7619
(SUBALADA)
|
2424007012NRG24280820230293928
|
28/08/2023
|
Kishor Raita
|
2424007012WL017614
|
Kishor Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935507
|
|
MR KISHOR RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
R.UDAYAGIRI
|
OR-24-007-012-002/1754060
(SUBALADA)
|
2424007012NRG24280820230294061
|
28/08/2023
|
Kabita Mandal
|
2424007012WL017656
|
Kabita Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935487
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.UDAYAGIRI
|
OR-24-007-012-002/1754060
(SUBALADA)
|
2424007012NRG24280820230294063
|
28/08/2023
|
Kabita Mandal
|
2424007012WL017656
|
Kabita Mandal
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935488
|
|
MRS KABITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754102
(SUBALADA)
|
2424007012NRG24280820230294010
|
28/08/2023
|
SANKAR PUJARI
|
2424007012WL017639
|
SANKAR PUJARI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935533
|
|
SANKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754102
(SUBALADA)
|
2424007012NRG24280820230294008
|
28/08/2023
|
SANKAR PUJARI
|
2424007012WL017639
|
SANKAR PUJARI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935534
|
|
SANKAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754109
(SUBALADA)
|
2424007012NRG24280820230293956
|
28/08/2023
|
KURI RAITA
|
2424007012WL017623
|
KURI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935524
|
|
MRS KURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
14
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754109
(SUBALADA)
|
2424007012NRG24280820230293958
|
28/08/2023
|
KURI RAITA
|
2424007012WL017623
|
KURI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935523
|
|
MRS KURI RAITA
|
STATE BANK OF INDIA(508548)
|
|
15
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754109
(SUBALADA)
|
2424007012NRG24280820230293955
|
28/08/2023
|
LABENDRA DALAI
|
2424007012WL017623
|
LABENDRA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935526
|
|
MR LABENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754109
(SUBALADA)
|
2424007012NRG24280820230293957
|
28/08/2023
|
LABENDRA DALAI
|
2424007012WL017623
|
LABENDRA DALAI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935525
|
|
MR LABENDRA DALAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
R.UDAYAGIRI
|
OR-24-007-012-005/13126
(SUBALADA)
|
2424007012NRG24280820230293983
|
28/08/2023
|
SUMATI RAITA
|
2424007012WL017631
|
SUMATI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935541
|
|
MRS SUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
R.UDAYAGIRI
|
OR-24-007-012-005/7309
(SUBALADA)
|
2424007012NRG24280820230293984
|
28/08/2023
|
Radhika Raita
|
2424007012WL017632
|
Radhika Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935482
|
|
MRS RADHIKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753996
(SUBALADA)
|
2424007012NRG24280820230294174
|
28/08/2023
|
KUMARI RAIT
|
2424007012WL017666
|
KUMARI RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935550
|
|
MRS KUMARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
20
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753996
(SUBALADA)
|
2424007012NRG24280820230294175
|
28/08/2023
|
KUMARI RAIT
|
2424007012WL017666
|
KUMARI RAIT
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935551
|
|
MRS KUMARI RAIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
R.UDAYAGIRI
|
OR-24-007-012-006/1754083
(SUBALADA)
|
2424007012NRG24280820230294040
|
28/08/2023
|
SUKI RAITA
|
2424007012WL017648
|
SUKI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935529
|
|
MISS SUKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
R.UDAYAGIRI
|
OR-24-007-012-006/1754083
(SUBALADA)
|
2424007012NRG24280820230294041
|
28/08/2023
|
SUKI RAITA
|
2424007012WL017648
|
SUKI RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935530
|
|
MISS SUKI RAITA
|
STATE BANK OF INDIA(508548)
|
|
23
|
R.UDAYAGIRI
|
OR-24-007-012-006/7408
(SUBALADA)
|
2424007012NRG24280820230294044
|
28/08/2023
|
Dhanu Raita
|
2424007012WL017650
|
Dhanu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935505
|
|
Mrs. SUMITRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
R.UDAYAGIRI
|
OR-24-007-012-006/7408
(SUBALADA)
|
2424007012NRG24280820230294045
|
28/08/2023
|
Dhanu Raita
|
2424007012WL017650
|
Dhanu Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935506
|
|
Mrs. SUMITRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754116
(SUBALADA)
|
2424007012NRG24280820230294286
|
28/08/2023
|
SADANANDA RAITA
|
2424007012WL017684
|
SADANANDA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935536
|
|
MR SADANANDARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754116
(SUBALADA)
|
2424007012NRG24280820230294288
|
28/08/2023
|
SADANANDA RAITA
|
2424007012WL017684
|
SADANANDA RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935535
|
|
MR SADANANDARAITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754116
(SUBALADA)
|
2424007012NRG24280820230294287
|
28/08/2023
|
SANTOSH KUMAR RAITA
|
2424007012WL017684
|
SANTOSH KUMAR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935548
|
|
MR SANTOSH KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
R.UDAYAGIRI
|
OR-24-007-012-008/1754116
(SUBALADA)
|
2424007012NRG24280820230294285
|
28/08/2023
|
SANTOSH KUMAR RAITA
|
2424007012WL017684
|
SANTOSH KUMAR RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935549
|
|
MR SANTOSH KUMAR RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.UDAYAGIRI
|
OR-24-007-012-008/7070
(SUBALADA)
|
2424007012NRG24270820230293885
|
28/08/2023
|
Surji Raita
|
2424007012WL017601
|
Surji Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935519
|
|
MRS SURJI RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
R.UDAYAGIRI
|
OR-24-007-012-008/7070
(SUBALADA)
|
2424007012NRG24270820230293887
|
28/08/2023
|
Surji Raita
|
2424007012WL017601
|
Surji Raita
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935518
|
|
MRS SURJI RAITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754103
(SUBALADA)
|
2424007012NRG24270820230293899
|
28/08/2023
|
LOCHAN RAITA
|
2424007012WL017606
|
LOCHAN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935540
|
|
MRS LOCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754103
(SUBALADA)
|
2424007012NRG24270820230293901
|
28/08/2023
|
LOCHAN RAITA
|
2424007012WL017606
|
LOCHAN RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935539
|
|
MRS LOCHAN RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754103
(SUBALADA)
|
2424007012NRG24270820230293902
|
28/08/2023
|
RANJU RAITA
|
2424007012WL017606
|
RANJU RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935538
|
|
MRS RANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754103
(SUBALADA)
|
2424007012NRG24270820230293900
|
28/08/2023
|
RANJU RAITA
|
2424007012WL017606
|
RANJU RAITA
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935537
|
|
MRS RANJU RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754020
(SUBALADA)
|
2424007012NRG24270820230293894
|
28/08/2023
|
Priyanka Badamundi
|
2424007012WL017604
|
Priyanka Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935485
|
|
PRIYANKA BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754020
(SUBALADA)
|
2424007012NRG24270820230293896
|
28/08/2023
|
Priyanka Badamundi
|
2424007012WL017604
|
Priyanka Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935486
|
|
PRIYANKA BADAMUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754140
(SUBALADA)
|
2424007012NRG24280820230294293
|
28/08/2023
|
MANASH RANJAN BADAMUNDI
|
2424007012WL017685
|
MANASH RANJAN BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935527
|
|
MR MANASH RANJAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754140
(SUBALADA)
|
2424007012NRG24280820230294294
|
28/08/2023
|
MANASH RANJAN BADAMUNDI
|
2424007012WL017685
|
MANASH RANJAN BADAMUNDI
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935528
|
|
MR MANASH RANJAN BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
39
|
R.UDAYAGIRI
|
OR-24-007-012-011/7135
(SUBALADA)
|
2424007012NRG24280820230294034
|
28/08/2023
|
Ramesh Badamundi
|
2424007012WL017646
|
Ramesh Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935520
|
|
Mr. RAMESH CH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
R.UDAYAGIRI
|
OR-24-007-012-011/7135
(SUBALADA)
|
2424007012NRG24280820230294035
|
28/08/2023
|
Ramesh Badamundi
|
2424007012WL017646
|
Ramesh Badamundi
|
00415
|
SBIN0002113
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935521
|
|
Mr. RAMESH CH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
41
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754032
(SUBALADA)
|
2424007012NRG24270820230293891
|
28/08/2023
|
SUJATA BADAMUNDI
|
2424007012WL017603
|
SUJATA BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935544
|
|
MISS SUJATA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754032
(SUBALADA)
|
2424007012NRG24270820230293892
|
28/08/2023
|
SUJATA BADAMUNDI
|
2424007012WL017603
|
SUJATA BADAMUNDI
|
00415
|
SBIN0008873
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935545
|
|
MISS SUJATA BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
43
|
R.UDAYAGIRI
|
OR-24-007-012-001/12473
(SUBALADA)
|
2424007012NRG24280820230294018
|
28/08/2023
|
Narasingh Badamundi
|
2424007012WL017641
|
Narasingh Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935467
|
|
Mr. NARASINGHA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
R.UDAYAGIRI
|
OR-24-007-012-001/12473
(SUBALADA)
|
2424007012NRG24280820230294016
|
28/08/2023
|
Narasingh Badamundi
|
2424007012WL017641
|
Narasingh Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935466
|
|
Mr. NARASINGHA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
R.UDAYAGIRI
|
OR-24-007-012-001/12489
(SUBALADA)
|
2424007012NRG24280820230294020
|
28/08/2023
|
Karunakar Badamundi
|
2424007012WL017642
|
Karunakar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935465
|
|
Mr. KARUNAKARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
R.UDAYAGIRI
|
OR-24-007-012-001/12489
(SUBALADA)
|
2424007012NRG24280820230294022
|
28/08/2023
|
Karunakar Badamundi
|
2424007012WL017642
|
Karunakar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935464
|
|
Mr. KARUNAKARA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
R.UDAYAGIRI
|
OR-24-007-012-001/12489
(SUBALADA)
|
2424007012NRG24280820230294023
|
28/08/2023
|
Pramila Badamundi
|
2424007012WL017642
|
Pramila Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935469
|
|
Mrs. PRAMILA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
R.UDAYAGIRI
|
OR-24-007-012-001/12489
(SUBALADA)
|
2424007012NRG24280820230294021
|
28/08/2023
|
Pramila Badamundi
|
2424007012WL017642
|
Pramila Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935468
|
|
Mrs. PRAMILA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
R.UDAYAGIRI
|
OR-24-007-012-001/12492
(SUBALADA)
|
2424007012NRG24280820230294006
|
28/08/2023
|
Kumari Raita
|
2424007012WL017638
|
Kumari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935478
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
50
|
R.UDAYAGIRI
|
OR-24-007-012-001/12492
(SUBALADA)
|
2424007012NRG24280820230294007
|
28/08/2023
|
Kumari Raita
|
2424007012WL017638
|
Kumari Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935479
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
R.UDAYAGIRI
|
OR-24-007-012-001/12498
(SUBALADA)
|
2424007012NRG24280820230294026
|
28/08/2023
|
Gosei Badamundi
|
2424007012WL017643
|
Gosei Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935471
|
|
Mr. GOSEIN BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
R.UDAYAGIRI
|
OR-24-007-012-001/12498
(SUBALADA)
|
2424007012NRG24280820230294024
|
28/08/2023
|
Gosei Badamundi
|
2424007012WL017643
|
Gosei Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935470
|
|
Mr. GOSEIN BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
R.UDAYAGIRI
|
OR-24-007-012-001/12498
(SUBALADA)
|
2424007012NRG24280820230294025
|
28/08/2023
|
Jamuna Badamundi
|
2424007012WL017643
|
Jamuna Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935472
|
|
Mrs. JAMUNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
R.UDAYAGIRI
|
OR-24-007-012-001/12498
(SUBALADA)
|
2424007012NRG24280820230294027
|
28/08/2023
|
Jamuna Badamundi
|
2424007012WL017643
|
Jamuna Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935473
|
|
Mrs. JAMUNA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
R.UDAYAGIRI
|
OR-24-007-012-001/175316
(SUBALADA)
|
2424007012NRG24270820230293919
|
28/08/2023
|
Kumara Badamundi
|
2424007012WL017613
|
Kumara Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935561
|
|
Mr. KUMAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
R.UDAYAGIRI
|
OR-24-007-012-001/175316
(SUBALADA)
|
2424007012NRG24270820230293921
|
28/08/2023
|
Kumara Badamundi
|
2424007012WL017613
|
Kumara Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935560
|
|
Mr. KUMAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
R.UDAYAGIRI
|
OR-24-007-012-001/175316
(SUBALADA)
|
2424007012NRG24270820230293922
|
28/08/2023
|
Sukanti Badamundi
|
2424007012WL017613
|
Sukanti Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935397
|
|
MRS SUKANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
R.UDAYAGIRI
|
OR-24-007-012-001/175316
(SUBALADA)
|
2424007012NRG24270820230293920
|
28/08/2023
|
Sukanti Badamundi
|
2424007012WL017613
|
Sukanti Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935396
|
|
MRS SUKANTI BADAMUNDI
|
STATE BANK OF INDIA(508548)
|
|
59
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753910
(SUBALADA)
|
2424007012NRG24270820230293877
|
28/08/2023
|
Bhaskar Badamundi
|
2424007012WL017597
|
Bhaskar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935554
|
|
Mr. BHASKAR BADAMUNDI S/O KORA BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753910
(SUBALADA)
|
2424007012NRG24280820230294173
|
28/08/2023
|
Bhaskar Badamundi
|
2424007012WL017665
|
Bhaskar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935555
|
|
Mr. BHASKAR BADAMUNDI S/O KORA BADAMUND
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753924
(SUBALADA)
|
2424007012NRG24280820230294015
|
28/08/2023
|
Malati Badamundi
|
2424007012WL017640
|
Malati Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935567
|
|
Mrs. MALATI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753924
(SUBALADA)
|
2424007012NRG24280820230294013
|
28/08/2023
|
Malati Badamundi
|
2424007012WL017640
|
Malati Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935566
|
|
Mrs. MALATI BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753924
(SUBALADA)
|
2424007012NRG24280820230294014
|
28/08/2023
|
Ramakanta Badamundi
|
2424007012WL017640
|
Ramakanta Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935489
|
|
Mr. RAMAKANTA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
R.UDAYAGIRI
|
OR-24-007-012-001/1753924
(SUBALADA)
|
2424007012NRG24280820230294012
|
28/08/2023
|
Ramakanta Badamundi
|
2424007012WL017640
|
Ramakanta Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935490
|
|
Mr. RAMAKANTA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
R.UDAYAGIRI
|
OR-24-007-012-001/7619
(SUBALADA)
|
2424007012NRG24280820230293924
|
28/08/2023
|
Balaram Raita
|
2424007012WL017614
|
Balaram Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935394
|
|
Mr. BALARAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
R.UDAYAGIRI
|
OR-24-007-012-001/7619
(SUBALADA)
|
2424007012NRG24280820230293927
|
28/08/2023
|
Balaram Raita
|
2424007012WL017614
|
Balaram Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935395
|
|
Mr. BALARAM RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
R.UDAYAGIRI
|
OR-24-007-012-001/7619
(SUBALADA)
|
2424007012NRG24280820230293926
|
28/08/2023
|
Parbati Raita
|
2424007012WL017614
|
Parbati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935562
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
R.UDAYAGIRI
|
OR-24-007-012-001/7619
(SUBALADA)
|
2424007012NRG24280820230293923
|
28/08/2023
|
Parbati Raita
|
2424007012WL017614
|
Parbati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935563
|
|
Mrs. PARBATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
R.UDAYAGIRI
|
OR-24-007-012-001/7622
(SUBALADA)
|
2424007012NRG24280820230293935
|
28/08/2023
|
Dhanunjaya Badamundi
|
2424007012WL017617
|
Dhanunjaya Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935476
|
|
Mr. DHANANJAYA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
R.UDAYAGIRI
|
OR-24-007-012-001/7622
(SUBALADA)
|
2424007012NRG24280820230293937
|
28/08/2023
|
Dhanunjaya Badamundi
|
2424007012WL017617
|
Dhanunjaya Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935477
|
|
Mr. DHANANJAYA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
R.UDAYAGIRI
|
OR-24-007-012-002/7470
(SUBALADA)
|
2424007012NRG24280820230293959
|
28/08/2023
|
Khatakudi Raita
|
2424007012WL017624
|
Khatakudi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935414
|
|
Mrs. KHATAKUDI RAITA W/O.GANGADHARA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
R.UDAYAGIRI
|
OR-24-007-012-002/7470
(SUBALADA)
|
2424007012NRG24280820230293961
|
28/08/2023
|
Khatakudi Raita
|
2424007012WL017624
|
Khatakudi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935415
|
|
Mrs. KHATAKUDI RAITA W/O.GANGADHARA RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
R.UDAYAGIRI
|
OR-24-007-012-002/7470
(SUBALADA)
|
2424007012NRG24280820230293962
|
28/08/2023
|
Rabichandra Raita
|
2424007012WL017624
|
Rabichandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935443
|
|
Mr. RABI CH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
R.UDAYAGIRI
|
OR-24-007-012-002/7470
(SUBALADA)
|
2424007012NRG24280820230293960
|
28/08/2023
|
Rabichandra Raita
|
2424007012WL017624
|
Rabichandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935444
|
|
Mr. RABI CH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
R.UDAYAGIRI
|
OR-24-007-012-002/7474
(SUBALADA)
|
2424007012NRG24280820230293971
|
28/08/2023
|
Jani Raita
|
2424007012WL017625
|
Jani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935434
|
|
Mr. JANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
R.UDAYAGIRI
|
OR-24-007-012-002/7474
(SUBALADA)
|
2424007012NRG24280820230293973
|
28/08/2023
|
Jani Raita
|
2424007012WL017625
|
Jani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935433
|
|
Mr. JANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
R.UDAYAGIRI
|
OR-24-007-012-002/7474
(SUBALADA)
|
2424007012NRG24280820230293974
|
28/08/2023
|
Sunamani Raita
|
2424007012WL017625
|
Sunamani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935575
|
|
Mrs. SUNAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
R.UDAYAGIRI
|
OR-24-007-012-002/7474
(SUBALADA)
|
2424007012NRG24280820230293972
|
28/08/2023
|
Sunamani Raita
|
2424007012WL017625
|
Sunamani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935574
|
|
Mrs. SUNAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
R.UDAYAGIRI
|
OR-24-007-012-002/7475
(SUBALADA)
|
2424007012NRG24280820230294057
|
28/08/2023
|
Lalita Karjee
|
2424007012WL017655
|
Lalita Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935407
|
|
Mrs. LALITA KARJEE W/O.NARASHAGA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
R.UDAYAGIRI
|
OR-24-007-012-002/7475
(SUBALADA)
|
2424007012NRG24280820230294059
|
28/08/2023
|
Lalita Karjee
|
2424007012WL017655
|
Lalita Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935406
|
|
Mrs. LALITA KARJEE W/O.NARASHAGA KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
R.UDAYAGIRI
|
OR-24-007-012-002/7475
(SUBALADA)
|
2424007012NRG24280820230294056
|
28/08/2023
|
Narsingha Karjee
|
2424007012WL017655
|
Narsingha Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935445
|
|
Mr. NARASINGHA KARJEE S/O.SRIPATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
R.UDAYAGIRI
|
OR-24-007-012-002/7475
(SUBALADA)
|
2424007012NRG24280820230294058
|
28/08/2023
|
Narsingha Karjee
|
2424007012WL017655
|
Narsingha Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935446
|
|
Mr. NARASINGHA KARJEE S/O.SRIPATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
R.UDAYAGIRI
|
OR-24-007-012-002/7479
(SUBALADA)
|
2424007012NRG24280820230294281
|
28/08/2023
|
Biju Karjee
|
2424007012WL017683
|
Biju Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935420
|
|
Mr. BIJU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
R.UDAYAGIRI
|
OR-24-007-012-002/7479
(SUBALADA)
|
2424007012NRG24280820230294282
|
28/08/2023
|
Biju Karjee
|
2424007012WL017683
|
Biju Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935421
|
|
Mr. BIJU KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
R.UDAYAGIRI
|
OR-24-007-012-002/7491
(SUBALADA)
|
2424007012NRG24270820230293913
|
28/08/2023
|
Bayadhar Karjee
|
2424007012WL017611
|
Bayadhar Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935502
|
|
Mr. BAYADHARA KARJEE S/O.SRIPATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
R.UDAYAGIRI
|
OR-24-007-012-002/7491
(SUBALADA)
|
2424007012NRG24270820230293915
|
28/08/2023
|
Bayadhar Karjee
|
2424007012WL017611
|
Bayadhar Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935440
|
|
Mr. BAYADHARA KARJEE S/O.SRIPATI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
R.UDAYAGIRI
|
OR-24-007-012-002/7491
(SUBALADA)
|
2424007012NRG24270820230293916
|
28/08/2023
|
Laxmi Karjee
|
2424007012WL017611
|
Laxmi Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935572
|
|
Mrs. LAKSHMI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
R.UDAYAGIRI
|
OR-24-007-012-002/7491
(SUBALADA)
|
2424007012NRG24270820230293914
|
28/08/2023
|
Laxmi Karjee
|
2424007012WL017611
|
Laxmi Karjee
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935573
|
|
Mrs. LAKSHMI KARJEE
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
R.UDAYAGIRI
|
OR-24-007-012-002/7493
(SUBALADA)
|
2424007012NRG24270820230293917
|
28/08/2023
|
Kumari Mandal
|
2424007012WL017612
|
Kumari Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935509
|
|
KUMARI MANDAL W/O BALARAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
R.UDAYAGIRI
|
OR-24-007-012-002/7493
(SUBALADA)
|
2424007012NRG24270820230293918
|
28/08/2023
|
Kumari Mandal
|
2424007012WL017612
|
Kumari Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935510
|
|
KUMARI MANDAL W/O BALARAMA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754028
(SUBALADA)
|
2424007012NRG24280820230294176
|
28/08/2023
|
Kami Behera
|
2424007012WL017667
|
Kami Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935531
|
|
Mrs. KAMI BEHERA, W/O BANKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754028
(SUBALADA)
|
2424007012NRG24280820230294177
|
28/08/2023
|
Kami Behera
|
2424007012WL017667
|
Kami Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935532
|
|
Mrs. KAMI BEHERA, W/O BANKA .
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754102
(SUBALADA)
|
2424007012NRG24280820230294011
|
28/08/2023
|
TULASI PUJARI
|
2424007012WL017639
|
TULASI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935569
|
|
Mrs. TULASI PUJARI WO OF SANKAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
R.UDAYAGIRI
|
OR-24-007-012-003/1754102
(SUBALADA)
|
2424007012NRG24280820230294009
|
28/08/2023
|
TULASI PUJARI
|
2424007012WL017639
|
TULASI PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935570
|
|
Mrs. TULASI PUJARI WO OF SANKAR PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
R.UDAYAGIRI
|
OR-24-007-012-003/7202
(SUBALADA)
|
2424007012NRG24280820230293947
|
28/08/2023
|
Biswanath Raita
|
2424007012WL017621
|
Biswanath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935448
|
|
Mr. BISWANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
R.UDAYAGIRI
|
OR-24-007-012-003/7202
(SUBALADA)
|
2424007012NRG24280820230293949
|
28/08/2023
|
Biswanath Raita
|
2424007012WL017621
|
Biswanath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935447
|
|
Mr. BISWANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
R.UDAYAGIRI
|
OR-24-007-012-003/7202
(SUBALADA)
|
2424007012NRG24280820230293950
|
28/08/2023
|
Sabitri Raita
|
2424007012WL017621
|
Sabitri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935512
|
|
Mrs. SABITRI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
R.UDAYAGIRI
|
OR-24-007-012-003/7202
(SUBALADA)
|
2424007012NRG24280820230293948
|
28/08/2023
|
Sabitri Raita
|
2424007012WL017621
|
Sabitri Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935511
|
|
Mrs. SABITRI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
R.UDAYAGIRI
|
OR-24-007-012-003/7213
(SUBALADA)
|
2424007012NRG24280820230293951
|
28/08/2023
|
Banamali Raita
|
2424007012WL017622
|
Banamali Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935441
|
|
Mr. BANAMALI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
R.UDAYAGIRI
|
OR-24-007-012-003/7213
(SUBALADA)
|
2424007012NRG24280820230293953
|
28/08/2023
|
Banamali Raita
|
2424007012WL017622
|
Banamali Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935442
|
|
Mr. BANAMALI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
R.UDAYAGIRI
|
OR-24-007-012-003/7224
(SUBALADA)
|
2424007012NRG24270820230293882
|
28/08/2023
|
Lakshmi Behara
|
2424007012WL017600
|
Lakshmi Behara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935474
|
|
Mrs. LAKSHMI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
R.UDAYAGIRI
|
OR-24-007-012-003/7224
(SUBALADA)
|
2424007012NRG24270820230293884
|
28/08/2023
|
Lakshmi Behara
|
2424007012WL017600
|
Lakshmi Behara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935475
|
|
Mrs. LAKSHMI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
R.UDAYAGIRI
|
OR-24-007-012-003/7224
(SUBALADA)
|
2424007012NRG24270820230293881
|
28/08/2023
|
Rabana Behara
|
2424007012WL017600
|
Rabana Behara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935514
|
|
Mr. RABANA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
R.UDAYAGIRI
|
OR-24-007-012-003/7224
(SUBALADA)
|
2424007012NRG24270820230293883
|
28/08/2023
|
Rabana Behara
|
2424007012WL017600
|
Rabana Behara
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935513
|
|
Mr. RABANA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
R.UDAYAGIRI
|
OR-24-007-012-003/7241
(SUBALADA)
|
2424007012NRG24280820230294279
|
28/08/2023
|
Kumar Raita
|
2424007012WL017682
|
Kumar Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935423
|
|
Mr. KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
R.UDAYAGIRI
|
OR-24-007-012-003/7241
(SUBALADA)
|
2424007012NRG24280820230294277
|
28/08/2023
|
Kumar Raita
|
2424007012WL017682
|
Kumar Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935422
|
|
Mr. KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
R.UDAYAGIRI
|
OR-24-007-012-003/7241
(SUBALADA)
|
2424007012NRG24280820230294278
|
28/08/2023
|
MALLI RAITA
|
2424007012WL017682
|
MALLI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935577
|
|
Mrs. MALLI RAITA WO OF KUMAR RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
R.UDAYAGIRI
|
OR-24-007-012-003/7241
(SUBALADA)
|
2424007012NRG24280820230294280
|
28/08/2023
|
MALLI RAITA
|
2424007012WL017682
|
MALLI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935576
|
|
Mrs. MALLI RAITA WO OF KUMAR RAIT
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
R.UDAYAGIRI
|
OR-24-007-012-004/7508
(SUBALADA)
|
2424007012NRG24280820230293943
|
28/08/2023
|
Laba Mandal
|
2424007012WL017619
|
Laba Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935424
|
|
Mr. LABA MANDAL S/O.RENKA MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
R.UDAYAGIRI
|
OR-24-007-012-004/7508
(SUBALADA)
|
2424007012NRG24280820230293944
|
28/08/2023
|
Laba Mandal
|
2424007012WL017619
|
Laba Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935425
|
|
Mr. LABA MANDAL S/O.RENKA MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
R.UDAYAGIRI
|
OR-24-007-012-004/7512
(SUBALADA)
|
2424007012NRG24280820230293990
|
28/08/2023
|
Eswarchandra Mandal
|
2424007012WL017634
|
Eswarchandra Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935439
|
|
Mr. ISWAR CHANDRA MANDAL S/O.BALAJI MAND
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
R.UDAYAGIRI
|
OR-24-007-012-004/7512
(SUBALADA)
|
2424007012NRG24280820230293992
|
28/08/2023
|
Eswarchandra Mandal
|
2424007012WL017634
|
Eswarchandra Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935438
|
|
Mr. ISWAR CHANDRA MANDAL S/O.BALAJI MAND
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
R.UDAYAGIRI
|
OR-24-007-012-004/7512
(SUBALADA)
|
2424007012NRG24280820230293993
|
28/08/2023
|
Laxmideep Mandal
|
2424007012WL017634
|
Laxmideep Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935499
|
|
Mr. LAXMIDEEP MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
R.UDAYAGIRI
|
OR-24-007-012-004/7512
(SUBALADA)
|
2424007012NRG24280820230293991
|
28/08/2023
|
Laxmideep Mandal
|
2424007012WL017634
|
Laxmideep Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935498
|
|
Mr. LAXMIDEEP MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
R.UDAYAGIRI
|
OR-24-007-012-005/13126
(SUBALADA)
|
2424007012NRG24280820230293982
|
28/08/2023
|
Gurunath Raita
|
2424007012WL017631
|
Gurunath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935435
|
|
Mr. GURUNATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
R.UDAYAGIRI
|
OR-24-007-012-005/1754100
(SUBALADA)
|
2424007012NRG24280820230293977
|
28/08/2023
|
BRAHAMANI RAITA
|
2424007012WL017627
|
BRAHAMANI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935571
|
|
Mrs. BRAHAMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
R.UDAYAGIRI
|
OR-24-007-012-005/7292
(SUBALADA)
|
2424007012NRG24280820230293981
|
28/08/2023
|
Banamali Raita
|
2424007012WL017630
|
Banamali Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935522
|
|
Mr. BANAMALI RAITA S/O.MAKUNDA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
R.UDAYAGIRI
|
OR-24-007-012-005/7309
(SUBALADA)
|
2424007012NRG24280820230293985
|
28/08/2023
|
Bayadhar Raita
|
2424007012WL017632
|
Bayadhar Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935493
|
|
Mr. BAYADHAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
R.UDAYAGIRI
|
OR-24-007-012-005/7313
(SUBALADA)
|
2424007012NRG24280820230293980
|
28/08/2023
|
Soroj ku Raita
|
2424007012WL017629
|
Soroj ku Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935393
|
|
Mr. SAROJ KUMAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
R.UDAYAGIRI
|
OR-24-007-012-006/17455
(SUBALADA)
|
2424007012NRG24280820230293978
|
28/08/2023
|
Kashinath Raita
|
2424007012WL017628
|
Kashinath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935453
|
|
MR KASHINATH RAITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
R.UDAYAGIRI
|
OR-24-007-012-006/17455
(SUBALADA)
|
2424007012NRG24280820230293979
|
28/08/2023
|
Malati Raita
|
2424007012WL017628
|
Malati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935403
|
|
MRS MALATI KUMARI KARYI
|
STATE BANK OF INDIA(508548)
|
|
122
|
R.UDAYAGIRI
|
OR-24-007-012-006/17456
(SUBALADA)
|
2424007012NRG24280820230294052
|
28/08/2023
|
SURENDRA BEHERA
|
2424007012WL017653
|
SURENDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935418
|
|
Mr. SURENDRA BEHERA S/O.MANKU BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
R.UDAYAGIRI
|
OR-24-007-012-006/17456
(SUBALADA)
|
2424007012NRG24280820230294053
|
28/08/2023
|
SURENDRA BEHERA
|
2424007012WL017653
|
SURENDRA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935419
|
|
Mr. SURENDRA BEHERA S/O.MANKU BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
R.UDAYAGIRI
|
OR-24-007-012-006/175336
(SUBALADA)
|
2424007012NRG24280820230294046
|
28/08/2023
|
Bayani Behera
|
2424007012WL017651
|
Bayani Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935454
|
|
BAYANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
R.UDAYAGIRI
|
OR-24-007-012-006/175336
(SUBALADA)
|
2424007012NRG24280820230294047
|
28/08/2023
|
Bayani Behera
|
2424007012WL017651
|
Bayani Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935455
|
|
BAYANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753913
(SUBALADA)
|
2424007012NRG24280820230294051
|
28/08/2023
|
RAJANI BEHERA
|
2424007012WL017652
|
RAJANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935542
|
|
RAJANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753913
(SUBALADA)
|
2424007012NRG24280820230294049
|
28/08/2023
|
RAJANI BEHERA
|
2424007012WL017652
|
RAJANI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935543
|
|
RAJANI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753913
(SUBALADA)
|
2424007012NRG24280820230294050
|
28/08/2023
|
Ramesh Ch Behera
|
2424007012WL017652
|
Ramesh Ch Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935461
|
|
Mr. RAMESH CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753913
(SUBALADA)
|
2424007012NRG24280820230294048
|
28/08/2023
|
Ramesh Ch Behera
|
2424007012WL017652
|
Ramesh Ch Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935460
|
|
Mr. RAMESH CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753947
(SUBALADA)
|
2424007012NRG24280820230294178
|
28/08/2023
|
RAMA CH.BEHERA
|
2424007012WL017668
|
RAMA CH.BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935495
|
|
Mr. RAMA CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753947
(SUBALADA)
|
2424007012NRG24270820230293879
|
28/08/2023
|
RAMA CH.BEHERA
|
2424007012WL017599
|
RAMA CH.BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935494
|
|
Mr. RAMA CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753947
(SUBALADA)
|
2424007012NRG24270820230293880
|
28/08/2023
|
RINA BEHERA
|
2424007012WL017599
|
RINA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935391
|
|
Mrs. RINA KUMARI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753947
(SUBALADA)
|
2424007012NRG24280820230294179
|
28/08/2023
|
RINA BEHERA
|
2424007012WL017668
|
RINA BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935392
|
|
Mrs. RINA KUMARI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753957
(SUBALADA)
|
2424007012NRG24280820230294042
|
28/08/2023
|
GURUMANI RAITA
|
2424007012WL017649
|
GURUMANI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935558
|
|
Mrs. GURUMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
R.UDAYAGIRI
|
OR-24-007-012-006/1753957
(SUBALADA)
|
2424007012NRG24280820230294043
|
28/08/2023
|
GURUMANI RAITA
|
2424007012WL017649
|
GURUMANI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935559
|
|
Mrs. GURUMANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
R.UDAYAGIRI
|
OR-24-007-012-006/7366
(SUBALADA)
|
2424007012NRG24280820230293929
|
28/08/2023
|
Suresh Behera
|
2424007012WL017615
|
Suresh Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935436
|
|
Mr. SURESH CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
R.UDAYAGIRI
|
OR-24-007-012-006/7366
(SUBALADA)
|
2424007012NRG24280820230293930
|
28/08/2023
|
Suresh Behera
|
2424007012WL017615
|
Suresh Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935437
|
|
Mr. SURESH CHANDRA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
R.UDAYAGIRI
|
OR-24-007-012-006/7371
(SUBALADA)
|
2424007012NRG24280820230294037
|
28/08/2023
|
Sasi Raita
|
2424007012WL017647
|
Sasi Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935456
|
|
Mrs. SASHI RAITA W/O.TRINATH RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
R.UDAYAGIRI
|
OR-24-007-012-006/7371
(SUBALADA)
|
2424007012NRG24280820230294039
|
28/08/2023
|
Sasi Raita
|
2424007012WL017647
|
Sasi Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268935457
|
|
Mrs. SASHI RAITA W/O.TRINATH RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
R.UDAYAGIRI
|
OR-24-007-012-006/7371
(SUBALADA)
|
2424007012NRG24280820230294038
|
28/08/2023
|
Trinath Raita
|
2424007012WL017647
|
Trinath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935400
|
|
Mr. TRINATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
R.UDAYAGIRI
|
OR-24-007-012-006/7371
(SUBALADA)
|
2424007012NRG24280820230294036
|
28/08/2023
|
Trinath Raita
|
2424007012WL017647
|
Trinath Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935431
|
|
Mr. TRINATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
R.UDAYAGIRI
|
OR-24-007-012-006/7409
(SUBALADA)
|
2424007012NRG24280820230293975
|
28/08/2023
|
Sita Behera
|
2424007012WL017626
|
Sita Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935432
|
|
Mrs. SITA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
R.UDAYAGIRI
|
OR-24-007-012-006/7412
(SUBALADA)
|
2424007012NRG24280820230293976
|
28/08/2023
|
Kandha Raita
|
2424007012WL017626
|
Kandha Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935426
|
|
Mr. KANDHA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
R.UDAYAGIRI
|
OR-24-007-012-007/7423
(SUBALADA)
|
2424007012NRG24280820230293945
|
28/08/2023
|
Malati Raita
|
2424007012WL017620
|
Malati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935449
|
|
Mrs. MALATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
R.UDAYAGIRI
|
OR-24-007-012-007/7423
(SUBALADA)
|
2424007012NRG24280820230293946
|
28/08/2023
|
Malati Raita
|
2424007012WL017620
|
Malati Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935450
|
|
Mrs. MALATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
R.UDAYAGIRI
|
OR-24-007-012-007/7435
(SUBALADA)
|
2424007012NRG24280820230293998
|
28/08/2023
|
Deenabandhu Mandal
|
2424007012WL017636
|
Deenabandhu Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935429
|
|
Mr. DINABANDHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
R.UDAYAGIRI
|
OR-24-007-012-007/7435
(SUBALADA)
|
2424007012NRG24280820230293996
|
28/08/2023
|
Deenabandhu Mandal
|
2424007012WL017636
|
Deenabandhu Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935430
|
|
Mr. DINABANDHU MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
R.UDAYAGIRI
|
OR-24-007-012-007/7435
(SUBALADA)
|
2424007012NRG24280820230293997
|
28/08/2023
|
Jami Mandal
|
2424007012WL017636
|
Jami Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935404
|
|
Mr. JAMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
R.UDAYAGIRI
|
OR-24-007-012-007/7435
(SUBALADA)
|
2424007012NRG24280820230293999
|
28/08/2023
|
Jami Mandal
|
2424007012WL017636
|
Jami Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935405
|
|
Mr. JAMI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
R.UDAYAGIRI
|
OR-24-007-012-007/7449
(SUBALADA)
|
2424007012NRG24270820230293909
|
28/08/2023
|
Samabru Raita
|
2424007012WL017609
|
Samabru Raita
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268935408
|
|
Mr. SAMBARU RAITA S/O.KORA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
R.UDAYAGIRI
|
OR-24-007-012-007/7449
(SUBALADA)
|
2424007012NRG24270820230293910
|
28/08/2023
|
Samabru Raita
|
2424007012WL017609
|
Samabru Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935409
|
|
Mr. SAMBARU RAITA S/O.KORA RAITA .
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
R.UDAYAGIRI
|
OR-24-007-012-007/7461
(SUBALADA)
|
2424007012NRG24270820230293907
|
28/08/2023
|
Manjula Bhuyan
|
2424007012WL017608
|
Manjula Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935462
|
|
Mrs. MANJULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
R.UDAYAGIRI
|
OR-24-007-012-007/7461
(SUBALADA)
|
2424007012NRG24270820230293908
|
28/08/2023
|
Manjula Bhuyan
|
2424007012WL017608
|
Manjula Bhuyan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935463
|
|
Mrs. MANJULA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
R.UDAYAGIRI
|
OR-24-007-012-007/7467
(SUBALADA)
|
2424007012NRG24280820230294000
|
28/08/2023
|
Labanya Mandal
|
2424007012WL017637
|
Labanya Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935501
|
|
Mr. LABANYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
R.UDAYAGIRI
|
OR-24-007-012-007/7467
(SUBALADA)
|
2424007012NRG24280820230294003
|
28/08/2023
|
Labanya Mandal
|
2424007012WL017637
|
Labanya Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935500
|
|
Mr. LABANYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
R.UDAYAGIRI
|
OR-24-007-012-007/7467
(SUBALADA)
|
2424007012NRG24280820230294004
|
28/08/2023
|
Sakuntala Mandal
|
2424007012WL017637
|
Sakuntala Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935451
|
|
Mrs. SAKUNTALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
R.UDAYAGIRI
|
OR-24-007-012-007/7467
(SUBALADA)
|
2424007012NRG24280820230294001
|
28/08/2023
|
Sakuntala Mandal
|
2424007012WL017637
|
Sakuntala Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935452
|
|
Mrs. SAKUNTALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
R.UDAYAGIRI
|
OR-24-007-012-007/7467
(SUBALADA)
|
2424007012NRG24280820230294002
|
28/08/2023
|
Tulusi Mandal
|
2424007012WL017637
|
Tulusi Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935458
|
|
TULASI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
R.UDAYAGIRI
|
OR-24-007-012-007/7467
(SUBALADA)
|
2424007012NRG24280820230294005
|
28/08/2023
|
Tulusi Mandal
|
2424007012WL017637
|
Tulusi Mandal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935459
|
|
TULASI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
R.UDAYAGIRI
|
OR-24-007-012-008/7031
(SUBALADA)
|
2424007012NRG24280820230293933
|
28/08/2023
|
Sariya Mandala
|
2424007012WL017616
|
Sariya Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935516
|
|
Mr. SURYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
R.UDAYAGIRI
|
OR-24-007-012-008/7031
(SUBALADA)
|
2424007012NRG24280820230293931
|
28/08/2023
|
Sariya Mandala
|
2424007012WL017616
|
Sariya Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935517
|
|
Mr. SURYA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
R.UDAYAGIRI
|
OR-24-007-012-008/7031
(SUBALADA)
|
2424007012NRG24280820230293932
|
28/08/2023
|
Sebati Mandala
|
2424007012WL017616
|
Sebati Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935428
|
|
Mrs. SEBATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
R.UDAYAGIRI
|
OR-24-007-012-008/7031
(SUBALADA)
|
2424007012NRG24280820230293934
|
28/08/2023
|
Sebati Mandala
|
2424007012WL017616
|
Sebati Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935427
|
|
Mrs. SEBATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
R.UDAYAGIRI
|
OR-24-007-012-008/7032
(SUBALADA)
|
2424007012NRG24270820230293889
|
28/08/2023
|
Rukuni Raita
|
2424007012WL017602
|
Rukuni Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935410
|
|
Mrs. RUKUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
R.UDAYAGIRI
|
OR-24-007-012-008/7032
(SUBALADA)
|
2424007012NRG24270820230293890
|
28/08/2023
|
Rukuni Raita
|
2424007012WL017602
|
Rukuni Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935411
|
|
Mrs. RUKUNI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
R.UDAYAGIRI
|
OR-24-007-012-008/7051
(SUBALADA)
|
2424007012NRG24280820230294290
|
28/08/2023
|
Radhika Raita
|
2424007012WL017684
|
Radhika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935412
|
|
Mrs. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
R.UDAYAGIRI
|
OR-24-007-012-008/7051
(SUBALADA)
|
2424007012NRG24280820230294292
|
28/08/2023
|
Radhika Raita
|
2424007012WL017684
|
Radhika Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935413
|
|
Mrs. RADHIKA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
R.UDAYAGIRI
|
OR-24-007-012-008/7051
(SUBALADA)
|
2424007012NRG24280820230294291
|
28/08/2023
|
Suresh Raita
|
2424007012WL017684
|
Suresh Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935480
|
|
Mr. SURESHA CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
R.UDAYAGIRI
|
OR-24-007-012-008/7051
(SUBALADA)
|
2424007012NRG24280820230294289
|
28/08/2023
|
Suresh Raita
|
2424007012WL017684
|
Suresh Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935481
|
|
Mr. SURESHA CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
R.UDAYAGIRI
|
OR-24-007-012-008/7070
(SUBALADA)
|
2424007012NRG24270820230293888
|
28/08/2023
|
Krusnachandra Raita
|
2424007012WL017601
|
Krusnachandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935401
|
|
Mr. KRUSHNA CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
R.UDAYAGIRI
|
OR-24-007-012-008/7070
(SUBALADA)
|
2424007012NRG24270820230293886
|
28/08/2023
|
Krusnachandra Raita
|
2424007012WL017601
|
Krusnachandra Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935402
|
|
Mr. KRUSHNA CHANDRA RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754101
(SUBALADA)
|
2424007012NRG24280820230293986
|
28/08/2023
|
SAMANATH RAITA
|
2424007012WL017633
|
SAMANATH RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268935579
|
|
Mr. SAMANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754101
(SUBALADA)
|
2424007012NRG24280820230293988
|
28/08/2023
|
SAMANATH RAITA
|
2424007012WL017633
|
SAMANATH RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935578
|
|
Mr. SAMANATH RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754101
(SUBALADA)
|
2424007012NRG24280820230293989
|
28/08/2023
|
TULASI RAITA
|
2424007012WL017633
|
TULASI RAITA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935581
|
|
Mrs. TULASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
R.UDAYAGIRI
|
OR-24-007-012-010/1754101
(SUBALADA)
|
2424007012NRG24280820230293987
|
28/08/2023
|
TULASI RAITA
|
2424007012WL017633
|
TULASI RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7268935580
|
|
Mrs. TULASI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
R.UDAYAGIRI
|
OR-24-007-012-010/7598
(SUBALADA)
|
2424007012NRG24280820230293941
|
28/08/2023
|
Malli Mandala
|
2424007012WL017618
|
Malli Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935398
|
|
Mrs. MALLI MANDAL W/O.KANTARU MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
R.UDAYAGIRI
|
OR-24-007-012-010/7598
(SUBALADA)
|
2424007012NRG24280820230293942
|
28/08/2023
|
Malli Mandala
|
2424007012WL017618
|
Malli Mandala
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935399
|
|
Mrs. MALLI MANDAL W/O.KANTARU MANDAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
R.UDAYAGIRI
|
OR-24-007-012-010/7610
(SUBALADA)
|
2424007012NRG24280820230293939
|
28/08/2023
|
Dandapani Raita
|
2424007012WL017617
|
Dandapani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935387
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
R.UDAYAGIRI
|
OR-24-007-012-010/7610
(SUBALADA)
|
2424007012NRG24280820230293940
|
28/08/2023
|
Dandapani Raita
|
2424007012WL017617
|
Dandapani Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935388
|
|
MR ABHIRAM RAITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
R.UDAYAGIRI
|
OR-24-007-012-011/13101
(SUBALADA)
|
2424007012NRG24280820230293994
|
28/08/2023
|
Kora Badamundi
|
2424007012WL017635
|
Kora Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935389
|
|
Mr. KORA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
R.UDAYAGIRI
|
OR-24-007-012-011/13101
(SUBALADA)
|
2424007012NRG24280820230293995
|
28/08/2023
|
Kora Badamundi
|
2424007012WL017635
|
Kora Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935390
|
|
Mr. KORA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
R.UDAYAGIRI
|
OR-24-007-012-011/175315
(SUBALADA)
|
2424007012NRG24270820230293911
|
28/08/2023
|
Balaram Badamundi
|
2424007012WL017610
|
Balaram Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935416
|
|
Mr. BALARAM BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
R.UDAYAGIRI
|
OR-24-007-012-011/175315
(SUBALADA)
|
2424007012NRG24270820230293912
|
28/08/2023
|
Balaram Badamundi
|
2424007012WL017610
|
Balaram Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935417
|
|
Mr. BALARAM BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754017
(SUBALADA)
|
2424007012NRG24280820230294032
|
28/08/2023
|
Bankeswar Raita
|
2424007012WL017645
|
Bankeswar Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935546
|
|
Mr. BANKESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754017
(SUBALADA)
|
2424007012NRG24280820230294033
|
28/08/2023
|
Bankeswar Raita
|
2424007012WL017645
|
Bankeswar Raita
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935547
|
|
Mr. BANKESWAR RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754020
(SUBALADA)
|
2424007012NRG24270820230293895
|
28/08/2023
|
Jagadhiswar Badamundi
|
2424007012WL017604
|
Jagadhiswar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935552
|
|
Mr. JAGADHISWAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754020
(SUBALADA)
|
2424007012NRG24270820230293893
|
28/08/2023
|
Jagadhiswar Badamundi
|
2424007012WL017604
|
Jagadhiswar Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935553
|
|
Mr. JAGADHISWAR BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754021
(SUBALADA)
|
2424007012NRG24270820230293897
|
28/08/2023
|
Subash ch Badamundi
|
2424007012WL017605
|
Subash ch Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935564
|
|
Mr. SUBASH CHANDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
R.UDAYAGIRI
|
OR-24-007-012-011/1754021
(SUBALADA)
|
2424007012NRG24270820230293898
|
28/08/2023
|
Subash ch Badamundi
|
2424007012WL017605
|
Subash ch Badamundi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935565
|
|
Mr. SUBASH CHANDRA BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
R.UDAYAGIRI
|
OR-24-007-012-011/7152
(SUBALADA)
|
2424007012NRG24270820230293878
|
28/08/2023
|
RAGHUNATH BADAMUNDI
|
2424007012WL017598
|
RAGHUNATH BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935557
|
|
Mr. RAGHUNATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
R.UDAYAGIRI
|
OR-24-007-012-011/7152
(SUBALADA)
|
2424007012NRG24280820230294172
|
28/08/2023
|
RAGHUNATH BADAMUNDI
|
2424007012WL017664
|
RAGHUNATH BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935556
|
|
Mr. RAGHUNATH BADAMUNDI
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
R.UDAYAGIRI
|
OR-24-007-012-011/7576
(SUBALADA)
|
2424007012NRG24280820230294031
|
28/08/2023
|
Gitanjali Pradhan
|
2424007012WL017644
|
Gitanjali Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935515
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
R.UDAYAGIRI
|
OR-24-007-012-011/7576
(SUBALADA)
|
2424007012NRG24280820230294029
|
28/08/2023
|
Gitanjali Pradhan
|
2424007012WL017644
|
Gitanjali Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268935568
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
R.UDAYAGIRI
|
OR-24-007-012-011/7576
(SUBALADA)
|
2424007012NRG24280820230294030
|
28/08/2023
|
Ramachandra Pradhan
|
2424007012WL017644
|
Ramachandra Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935504
|
|
Mr. RAMA CHANDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
R.UDAYAGIRI
|
OR-24-007-012-011/7576
(SUBALADA)
|
2424007012NRG24280820230294028
|
28/08/2023
|
Ramachandra Pradhan
|
2424007012WL017644
|
Ramachandra Pradhan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268935503
|
|
Mr. RAMA CHANDRA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216618
|
216618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276342
|
276342
|
|
|
|
|
|
|
|